YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF WESTERN MASSACHUSETTS INC

EIN: 042103858 501(c)(3) Human Services

SPRINGFIELD, MA

Total Revenue
$8,671,503
Total Expenses
$7,697,747
Total Assets
$21,227,589
Net Assets
$18,241,378
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1883
Legal Domicile
MA
Principal Officer
ELIZABETH DINEEN
Phone
4137323121
Tax Period
2024-07-01 to 2025-06-30

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF WESTERN MASSACHUSETTS INC, founded in 1883, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $7.7M left a modest 11% surplus.

Mission

THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $2,513,971 Revenue: $2,233,666

RESIDENTIAL AND SUPPORTIVE HOUSING: SERVICES INCLUDES A 62-BED DOMESTIC VIOLENCE SHELTER PRIMARILY SERVING WOMEN AND CHILDREN; A 20 UNIT SUPPORTIVE/TRANSITIONAL HOUSING PROGRAM FOR SURVIVORS OF...

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RESIDENTIAL AND SUPPORTIVE HOUSING: SERVICES INCLUDES A 62-BED DOMESTIC VIOLENCE SHELTER PRIMARILY SERVING WOMEN AND CHILDREN; A 20 UNIT SUPPORTIVE/TRANSITIONAL HOUSING PROGRAM FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING AND STALKING; TWO RESIDENTIAL PROGRAMS SERVING 19 TEENS WHO ARE PREGNANT OR MOTHERS AGED 13 TO 20 AND THEIR CHILDREN LOCATED IN SPRINGFIELD AND HOLYOKE. (ESTIMATED PEOPLE SERVED WITHIN THESE PROGRAMS IS 350)

Program 2
Expenses: $1,452,127 Revenue: $3,507,578

COMMUNITY-BASED PROGRAMS: SERVICES INCLUDE INDIVIDUAL, GROUP AND PARENTAL COUNSELING FOR CHILDREN AGED 3 TO 18 WHO WITNESS OR HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, OR GUN VIOLENCE...

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COMMUNITY-BASED PROGRAMS: SERVICES INCLUDE INDIVIDUAL, GROUP AND PARENTAL COUNSELING FOR CHILDREN AGED 3 TO 18 WHO WITNESS OR HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, OR GUN VIOLENCE; INDIVIDUAL AND GROUP COUNSELING FOR WOMEN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE; INDIVIDUAL COUNSELING FOR WOMEN WHO ARE SURVIVORS OF SEXUAL ASSAULT; INDIVIDUAL AND GROUP COUNSELING FOR ADULT AND TEEN SURVIVORS OF HUMAN TRAFFICKING; SAFETY PLANNING FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING; COURT ADVOCACY FOR SURVIVORS OF DOMESTIC VIOLENCE WHO NEED TO OBTAIN A 209A RESTRAINING ORDER AND/OR A 258E ANTI-HARASSMENT ORDER; PROVIDE A SAFE PLACE FOR COURT-ORDERED SUPERVISED VISITATION SERVICES WITH THE NON-CUSTODIAL PARENT FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN VARIOUS LOCATIONS WITHIN HAMPDEN AND HAMPSHIRE COUNTY; ASSIST SURVIVORS OF DOMESTICVIOLENCE IN CONNECTING THEM WITH HOUSING RESOURCES INCLUDING SMALL SUBSIDIES, HOUSING SEARCHES, OBTAINING PERMANENT HOUSING AND/OR IMMEDIATE SHELTER. (ESTIMATED PEOPLE SERVED WITHIN THESE PROGRAMS IS 3,390)

Program 3
Expenses: $554,073 Revenue: $62,763

EDUCATION: HEALTHY RELATIONSHIP AND HUMAN TRAFFICKING AWARENESS CLASSES IN THE SPRINGFIELD PUBLIC, PRIVATE, AND CHARTER HIGH SCHOOL, ESPECIALLY WITHIN THE SPRINGFIELD EMPOWERMENT ZONE...

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EDUCATION: HEALTHY RELATIONSHIP AND HUMAN TRAFFICKING AWARENESS CLASSES IN THE SPRINGFIELD PUBLIC, PRIVATE, AND CHARTER HIGH SCHOOL, ESPECIALLY WITHIN THE SPRINGFIELD EMPOWERMENT ZONE; COMMUNITY-BASED PROGRAMMING/CLASSES FOR YOUNG PARENTS UP TO AGE 23-- OFFERINGS INCLUDE PARENTING HOME VISITS, CASE MANAGEMENT, PRENATAL EDUCATION, LIFE SKILLS SUPPORT, AND ASSISTANCE IN OBTAINING EDUCATIONAL AND VOCATIONAL GOALS; FINANCIAL EMPOWERMENT CLASSES IMPLEMENTING AN EVIDENCE-BASED CURRICULUM SPECIFICALLY DESIGNED FOR SURVIVORS OF DOMESTIC VIOLENCE; HIV/AIDS PREVENTION PROGRAM WITH THREE COMPONENTSPREVENTION THROUGH BY-STANDER, HEALTHY RELATIONSHIP AND ONE LOVE CURRICULUM FOR COLLEGE AND HIGH STUDENTS AND THE UTILIZATION OF A YOUTH ADVISORY BOARD, INTERVENTION THROUGH CASE MANAGEMENT, HIV RAPID TESTING AND COMMUNITY REFERRALS, AND EVALUATION TO ASSESS THE EFFECTIVENESS OF THE PROGRAM THROUGH PRE AND POSTING QUESTIONNAIRES. (ESTIMATED PEOPLE SERVED WITHIN THESE PROGRAMS 5,595)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $827,688
Program Service Revenue $7,469,709
Investment Income $296,502
Other Revenue $77,604
TOTAL REVENUE $8,671,503

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,024,707
Fundraising Expenses $10,445
Program Expenses $5,780,962
Other Expenses $2,673,040
TOTAL EXPENSES $7,697,747

Year-over-Year Comparison

2024 2023 Change
Revenue $8,671,503 $7,946,620 +0.1%
Expenses $7,697,747 $7,289,685 +0.1%
Net Income $973,756 $656,935 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
165
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$229,289
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EILEEN LEAHY JD PRESIDENT 1.00
Officer Director
$0 $0 $0
MARIA A SERRAZINA SECRETARY 1.00
Officer Director
$0 $0 $0
DAWN W RODGERS CHAIR OF GOVERNANCE COMMITTEE 2.00
Director
$0 $0 $0
JENIFER OHANESIAN DIRECTOR 0.50
Director
$0 $0 $0
DIANE DUNN DIRECTOR 0.50
Director
$0 $0 $0
RACHELLE HANNOUSH DIRECTOR 0.50
Director
$0 $0 $0
NIKKI HAY DIRECTOR 0.50
Director
$0 $0 $0
PAYTON NORTH DIRECTOR 0.50
Director
$0 $0 $0
DR DIVYA MUNDUMBA DIRECTOR 0.50
Director
$0 $0 $0
GINA O'NEILL DIRECTOR 0.50
Director
$0 $0 $0
ASHLEY LOZO CHAIR OF DEVELOPMENT COMMITTEE 0.50
Director
$0 $0 $0
ELIZABETH DINEEN EXECUTIVE DIRECTOR 37.50
Officer
$226,241 $3,048 $229,289
DALILA CARDONA CHIEF OPERATING OFFICER 37.50
Highest
$126,405 $205 $126,610
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,671,503 $7,697,747 $21,227,589 $973,756
2024 No data No data No data No data
2023 $7,814,351 $7,521,741 $18,729,004 $292,610
2022 $8,526,730 $7,758,941 $18,385,653 $767,789
2021 $7,713,760 $6,852,281 $19,066,257 $861,479
2020 $6,437,795 $6,050,676 $17,311,794 $387,119
2019 $6,625,151 $5,984,208 $16,997,194 $640,943
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